XML 58 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Provision for Income Tax (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
State and local $ 31 $ 30
Foreign 50 43
Total Current 81 73
Deferred:    
Federal 238 1,322
State and local (6) 147
Foreign 32 60
Total before change in valuation allowance 264 1,529
Change in valuation allowance (9) (4,709)
Net deferred 255 (3,180)
Income tax provision (benefit) $ 336 $ (3,107)